| Executed | 04.06.2015 |
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| Registered | 02.06.2015 |
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| Invoice | 3910051272015 |
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| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
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| Beneficiary | BANKA CREDINS |
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| Branch | Lezhe |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Raporte mjeksore te paguara nga punedhenesi
Shtese page per vjetersi ne pune
Shtese page per funksionin
771,633 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 771,633 lekë |
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| Invoice description | PAGAT MAJ 2015 AUTORIT USHQIMIT LEZHE |
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